Org.nr 945 925 892 2021 → 2022 Year-over-year analysis

A/S Sigba Eiendom: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-06-29; registry 2023-07-10; journal 2023 563411

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Sigba Eiendom. Revenue 22.02m NOK → 23.36m NOK (+6.1%). Net result +6.01m NOK → +5.45m NOK. Equity 105.37m NOK → 110.82m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Sigba Eiendom.

Scorecard

Revenue
22.02m NOK 23.36m NOK
+6.1%
Operating result
+10.41m NOK +10.47m NOK
+0.6%
Net result
+6.01m NOK +5.45m NOK
-9.3%
Equity
105.37m NOK 110.82m NOK
+5.2%
Cash
42.66m NOK 26.86m NOK
-37.0%
Total assets
242.93m NOK 239.51m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.02m NOK to 23.36m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.41m NOK → +10.47m NOK (op. margin 47.3% → 44.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.37m NOK → 110.82m NOK (equity ratio 43.4% → 46.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.01m NOK → +5.45m NOK (net margin 27.3% → 23.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.66m NOK → 26.86m NOK (-37.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.76m NOK → 3.78m NOK (17% → 16% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 191.6k NOK → 153.8k NOK. Reported fact